Purchase Order Details:
Vendor
BRIAN WALTZ
PO #
0000296875
Description
LIGHTING SERVICES
PO Date
5/7/2024
Due Date
5/7/2024
Original Amount
$0.00
Current Amount
$2,010.05
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order